Eraser, rubber: item name eraser, rubber overall width 0.750 inches overall length 2.750 inches overall thickness 0.250 inches unit type manual eraser unit shape rectangular with beveled ends usage…
Ended Awarded
- Contract number
- 47QSSC24F2B19
- Awardee
-
Safina Office Products, Inc. UEI D435BRAUWAK7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $21
Award facts
- Contract value 100% obligated
- $20.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Houston, TX 77099, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Safina Office Products, Inc. was awarded a twenty dollar contract by the General Services Administration (GSA) Federal Acquisition Service to provide erasers under the Multiple Award Schedule. The erasers are to be 0.750 inches wide, 2.750 inches long, and 0.250 inches thick, for manual use with standard lead pencils. Performance will take place in Houston, Texas, with delivery due by January 18, 2024. The contract was awarded without a set-aside under the office supplies major program code. It has a fixed price with economic price adjustment and was issued as a call against GSA's Multiple Award Schedule vehicle.
Description
Eraser, rubber: item name eraser, rubber overall width 0.750 inches overall length 2.750 inches overall thickness 0.250 inches unit type manual eraser unit shape rectangular with beveled ends usage design used for standard lead pencil overall materia
Quick answers
Who was awarded contract 47QSSC24F2B19?
47QSSC24F2B19 was awarded to Safina Office Products, Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2024.
How much is contract 47QSSC24F2B19 worth?
The government has obligated $21 on 47QSSC24F2B19.
Is contract 47QSSC24F2B19 an order under another contract?
Yes. 47QSSC24F2B19 is a BPA call under 47QSEA19D000A-47QSEA19A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSSC24F2B19 competed?
The extent of competition for 47QSSC24F2B19 was full and open competition.
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